Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keefe, Thomas PO Box 10889 Burke, VA 22009-0889 |
Campaign Staff | David Marsden | 09/01/2015 | $ 1750.00 |
| McKenzie, Brent 218 Ellsworth St Alexandria, VA 22314-4700 |
Consulting | David Marsden | 09/01/2015 | $ 500.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign Software | David Marsden | 09/01/2015 | $ 175.00 |
| Patrician, Joe Arlington Virginia Fairfax, VA 22309 |
Campaign Staff | David Marsden | 09/01/2015 | $ 1250.00 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
Office Supplies (paper, labels, printer ink, etc.) | David Marsden | 09/01/2015 | $ 36.55 |
| The Blue Deal PO Box 2705 Fairfax, VA 22031-0705 |
yard signs | David Marsden | 09/01/2015 | $ 1942.16 |
| Westfield Athletic Booster Club 4700 Stonecroft Blvd Chantilly, VA 20151-1716 |
Ad in football program | David Marsden | 09/01/2015 | $ 200.00 |
| Bank of America 8990 Burke Lake Rd Burke, VA 22015-1606 |
Bank Fees | David Marsden | 09/03/2015 | $ 19.95 |
| Verizon Wireless 9501 Old Burke Lake Rd Burke, VA 22015-3129 |
Cell Phones for Campaign | David Marsden | 09/04/2015 | $ 61.00 |
| Burke Centre Conservancy 6060 Burke Centre Pkwy Burke, VA 22015-3702 |
Rental of facility | David Marsden | 09/09/2015 | $ 560.00 |
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Report period: 09/01/2015 - 09/30/2015
